Segment And Geographic Information

9 Months Ended

Sep. 30, 2016

Segment And Geographic Information [Abstract]

Segment And Geographic Information

Note 9 – Segment and Geographic Information

The Company currently has manufacturing facilities in the United States, Mexico, Asia and Europe to serve its customers. The Company is operated and managed geographically, and management evaluates performance and allocates the Company’s resources on a geographic basis. Intersegment sales are generally recorded at prices that approximate arm’s length transactions. Operating segments’ measure of profitability is based on income from operations. The accounting policies for the reportable operating segments are the same as for the Company taken as a whole. The Company has three reportable operating segments: the Americas, Asia and Europe. Information about operating segments is as follows:

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
(in thousands)			2016		2015		2016		2015
Net sales:
	Americas	$	387,827	$	398,570	$	1,135,995	$	1,193,194
	Asia		169,215		219,400		505,410		692,609
	Europe		37,113		35,399		119,633		106,647
	Elimination of intersegment sales		(19,814)		(23,178)		(58,130)		(77,296)
		$	574,341	$	630,191	$	1,702,908	$	1,915,154
Depreciation and amortization:
	Americas	$	6,031	$	5,965	$	17,639	$	18,094
	Asia		4,055		4,126		12,304		12,928
	Europe		702		683		2,098		1,929
	Corporate		3,314		1,236		9,961		3,539
		$	14,102	$	12,010	$	42,002	$	36,490
Income from operations:
	Americas	$	21,481	$	21,153	$	60,960	$	53,165
	Asia		12,337		16,216		34,894		50,143
	Europe		2,390		973		7,878		4,273
	Corporate and intersegment eliminations		(18,126)		(12,194)		(51,642)		(36,517)
		$	18,082	$	26,148	$	52,090	$	71,064
Capital expenditures:
	Americas	$	7,102	$	4,391	$	16,698	$	14,731
	Asia		1,372		1,526		5,945		10,922
	Europe		532		577		1,204		3,873
	Corporate		189		1,382		1,551		3,356
		$	9,195	$	7,876	$	25,398	$	32,882
						September 30,		December 31,
							2016		2015
Total assets:
	Americas					$	867,099	$	867,858
	Asia						623,805		604,554
	Europe						359,279		305,833
	Corporate and other						108,885		115,633
						$	1,959,068	$	1,893,878

Geographic net sales information reflects the destination of the product shipped. Long-livedassets information is based upon the physical location of the asset.

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
(in thousands)			2016		2015		2016		2015
Geographic net sales:
	United States	$	403,561	$	452,255	$	1,200,752	$	1,391,414
	Asia		85,827		75,479		239,546		237,490
	Europe		57,835		58,307		180,362		159,781
	Other Foreign		27,118		44,150		82,248		126,469
		$	574,341	$	630,191	$	1,702,908	$	1,915,154
						September 30,		December 31,
							2016		2015
Long-lived assets:
	United States					$	168,880	$	172,958
	Asia						69,294		77,237
	Europe						9,054		9,704
	Other						26,179		31,046
						$	273,407	$	290,945